[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9023480.002023-02-218713Budget
23609331.002024-04-228313Actual
5704380.002022-11-238063Budget
1134625308.002023-04-233373Actual
25704-384.002024-06-229113Actual
12429337.002023-05-247763Actual
3486066765.002025-02-213873Actual
34797862.002025-02-219213Actual
3365473600.002025-01-235663Actual
1229360.002022-07-248763Actual
2322100.002022-08-246763Budget
6767172.002022-12-247813Actual
20617120.002024-01-246913Actual
2331220.002022-08-247363Budget
2800130802.002024-08-235763Actual
13522121025.002023-06-235663Actual
20662221.002024-01-248363Actual
9065750.002023-02-217663Budget
23677240695.002024-04-223573Actual
3833671.002025-05-248973Actual
4509229.002022-10-247313Actual
12454237600.002023-05-2410163Budget
37117556.002025-04-237363Actual
3460237.002022-09-238163Actual

Generated 2025-07-23 05:49:07.691 UTC